|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEJA
|
UP-45-026-017-001/096
(चांद खम्हरिया)
|
3145026000NRG23190220230576359
|
19/02/2023
|
SAROJ
|
3145026WL077731
|
SAROJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313114128
|
|
MRS SAROJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-017-001/160
(चांद खम्हरिया)
|
3145026000NRG23190220230576361
|
19/02/2023
|
JANG LAL
|
3145026WL077731
|
JANG LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313114127
|
|
MR JAGLAL PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-017-001/742
(चांद खम्हरिया)
|
3145026000NRG23190220230576365
|
19/02/2023
|
SAVITRI DEVI
|
3145026WL077731
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313114129
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-017-001/868
(चांद खम्हरिया)
|
3145026000NRG23190220230576370
|
19/02/2023
|
RAM CHANDRA
|
3145026WL077731
|
RAM CHANDRA
|
00415
|
SBIN0001164
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313114117
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-017-001/980
(चांद खम्हरिया)
|
3145026000NRG23190220230576373
|
19/02/2023
|
SUNITA DEVI
|
3145026WL077731
|
SUNITA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313114119
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-017-001/138
(चांद खम्हरिया)
|
3145026000NRG23190220230576360
|
19/02/2023
|
KRISHNA
|
3145026WL077731
|
KRISHNA
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313114130
|
|
MR KRISHNAKANT
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-017-001/732
(चांद खम्हरिया)
|
3145026000NRG23190220230576364
|
19/02/2023
|
PHOOL KALI
|
3145026WL077731
|
PHOOL KALI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313114120
|
|
MRS FUL KALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
MEJA
|
UP-45-026-017-001/182
(चांद खम्हरिया)
|
3145026000NRG23190220230576362
|
19/02/2023
|
SHAMBHU
|
3145026WL077731
|
SHAMBHU
|
00415
|
SBIN0015692
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313114116
|
|
MR SHAMBHUNATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-017-001/676
(चांद खम्हरिया)
|
3145026000NRG23190220230576363
|
19/02/2023
|
SARITA DEVI
|
3145026WL077731
|
SARITA DEVI
|
00415
|
SBIN0015692
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313114118
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-017-001/744
(चांद खम्हरिया)
|
3145026000NRG23190220230576366
|
19/02/2023
|
seeta devi
|
3145026WL077731
|
seeta devi
|
00415
|
SBIN0015692
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313114125
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-017-001/745
(चांद खम्हरिया)
|
3145026000NRG23190220230576367
|
19/02/2023
|
SEEMA
|
3145026WL077731
|
SEEMA
|
00415
|
SBIN0015692
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313114126
|
|
MRS SIMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-017-001/833
(चांद खम्हरिया)
|
3145026000NRG23190220230576369
|
19/02/2023
|
NAND LAL
|
3145026WL077731
|
NAND LAL
|
00415
|
SBIN0015692
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313114115
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-017-001/833
(चांद खम्हरिया)
|
3145026000NRG23190220230576368
|
19/02/2023
|
RAJ KUMARI
|
3145026WL077731
|
RAJ KUMARI
|
00415
|
SBIN0015692
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313114124
|
|
MRS RAJKUMARI RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-017-001/978
(चांद खम्हरिया)
|
3145026000NRG23190220230576371
|
19/02/2023
|
KRISNA KUMARI
|
3145026WL077731
|
KRISNA KUMARI
|
00415
|
SBIN0015692
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313114121
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-017-001/979
(चांद खम्हरिया)
|
3145026000NRG23190220230576372
|
19/02/2023
|
INDRAMANI
|
3145026WL077731
|
INDRAMANI
|
00415
|
SBIN0015692
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313114122
|
|
MRS INDRAVATI INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-017-001/983
(चांद खम्हरिया)
|
3145026000NRG23190220230576374
|
19/02/2023
|
RITA DEVI
|
3145026WL077731
|
RITA DEVI
|
00415
|
SBIN0015692
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313114123
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|